B C Dental Technique Limited in Stoke On Trent, ST7 2JL

Description

Data updated on: 01-11-2023

This particular business is based in Stoke On Trent under the ID 06010916. The company was registered in 2006. The office of the company is located at Swallow Barn, Crewe Road Alsager. The zip code for this location is ST7 2JL. This firm's declared SIC number is 86230 which means Dental practice activities. 2022-01-31 is the last time when company accounts were reported.

Currently, the directors registered by this business are: Rosemary C. assigned to lead the company in 2006 in November and Brian C. assigned to lead the company in 2006 in November.

Executives with significant control over the firm are: Brian C. owns 1/2 or less of company shares. Rosemary C. owns 1/2 or less of company shares.

Devices

Manufacturer:	B.C. DENTAL TECHNIQUE.
Manufacturer address:	Swallow Barn,Lane End Farm,, Crewe Road, Alsager,, Stoke-on-Trent., , ST7 2JL, United Kingdom
Authorised Representative:	-
Date Registered:	1998-06-24
MHRA Reference Number:	CA002694
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120 694	127 552	133 601	142 471	128 980	115 774

Balance Sheet
Cash Bank On Hand						38 183	24 940	31 977	21 956	16 676	16 930	7 052
Current Assets	91 990	98 998	58 775	69 495	62 370	56 073	41 829	44 791	30 477	24 184	19 943	8 434
Debtors	19 463	15 703	19 814	18 238	13 870	14 123	13 098	9 088	5 928	5 404	1 207	1 382
Net Assets Liabilities						115 774	91 756	97 506	96 797	86 420	71 640	-158
Other Debtors							800	800	800	800	1 207	1 382
Property Plant Equipment						3 145	3 110	3 455	2 995	3 314	2 651
Total Inventories						3 767	3 791	3 726	2 593	2 104	1 806
Cash Bank In Hand	68 922	79 775	35 343	47 436	44 748	38 183
Intangible Fixed Assets	160 000	150 000	140 000	130 000	120 000	110 000
Net Assets Liabilities Including Pension Asset Liability	120 694	127 552	133 601	142 471	128 980	115 774
Stocks Inventory	3 605	3 520	3 618	3 821	3 752	3 767
Tangible Fixed Assets	4 679	4 270	3 416	3 933	3 931	3 145

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	120 692	127 550	133 599	142 469	128 978	115 772
Shareholder Funds	120 694	127 552	133 601	142 471	128 980	115 774

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						90 000	100 000	110 000	120 000	130 000	140 000
Accumulated Depreciation Impairment Property Plant Equipment						11 077	11 855	12 719	13 468	14 297	14 960
Additions Other Than Through Business Combinations Property Plant Equipment							743	1 209	289	1 148
Amounts Owed By Group Undertakings Participating Interests							800	800	800	800
Amounts Owed To Group Undertakings Participating Interests										3 090	2 458	900
Average Number Employees During Period							4	4	2	2	2	2
Corporation Tax Payable						11 144	8 551	4 811	4 412
Creditors						53 444	52 769	40 245	16 106	10 448	10 450	8 592
Disposals Decrease In Amortisation Impairment Intangible Assets												-140 000
Disposals Intangible Assets												200 000
Fixed Assets	164 679	154 270	143 416	133 933	123 931	113 145	103 110	93 455	82 995	73 314	62 651
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							778	864	749	829	663
Intangible Assets						110 000	100 000	90 000	80 000	70 000	60 000
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-43 985	-26 718	-9 815	8 948	5 786	2 629	-10 940	4 546	14 371	13 736	9 493	-158
Other Creditors						36 276	35 834	27 427	9 206	4 300	7 992	7 692
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												14 960
Other Disposals Property Plant Equipment												17 611
Other Taxation Social Security Payable						411	400
Property Plant Equipment Gross Cost						14 222	14 965	16 174	16 463	17 611	17 611
Provisions For Liabilities Balance Sheet Subtotal							414	495	569	630	504
Taxation Social Security Payable									4 412	2 661
Total Assets Less Current Liabilities	120 694	127 552	133 601	142 881	129 717	115 774	92 170	98 001	97 366	87 050	72 144	-158
Trade Creditors Trade Payables						5 613	7 984	8 007	2 488	397
Trade Debtors Trade Receivables						14 123	12 298	8 288	5 128	4 604
Creditors Due Within One Year Total Current Liabilities	135 975	125 716
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	60 000	70 000	80 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions		659		1 500	981
Tangible Fixed Assets Cost Or Valuation	11 082	11 741	11 741	13 241	14 222	14 222
Tangible Fixed Assets Depreciation	6 403	7 471	8 325	9 308	10 291	11 077
Tangible Fixed Assets Depreciation Charge For Period		1 068
Creditors Due Within One Year		125 716	68 590	60 547	56 584	53 444
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				410	737
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			854	983	983	786

Company staff

Rosemary C.

Role: Secretary

Appointed: 27 November 2006

Latest update: 6 March 2024

Rosemary C.

Role: Director

Appointed: 27 November 2006

Latest update: 6 March 2024

Brian C.

Role: Director

Appointed: 27 November 2006

Latest update: 6 March 2024

People with significant control

Brian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rosemary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts 19 April 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 April 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 15 April 2014
Date Approval Accounts	15 April 2014
Annual Accounts 23 July 2015
Date Approval Accounts	23 July 2015

B C Dental Technique Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Rosemary C.

Rosemary C.

Brian C.

People with significant control

Brian C.

Rosemary C.

Accounts Documents

Company filings

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